This is not the official budget document.

Budget Summary FY2014

Budget Detail
4000-0950 - Children's Behavioral Health Initiative
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
203,237,576 203,200,101 203,200,101 203,200,101

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
85,743,865 214,743,708 221,549,097 179,743,708 203,200,101

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 2,343 1,884 1,750 2,036 2,177
Employee Benefits 23 21 26 15 18
Operating Expenses 907 742 592 370 252
Safety Net 62,359 212,038 207,220 177,323 200,753
TOTAL 65,632 214,684 209,587 179,744 203,200

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%